Refunds
Any student in overpayment of tuition will receive a refund. All refunds are issued within 14 days of the credit balance posted to their student account (check your TouchNet account activity to confirm the posting). Refunds may be processed via paper check or E-check (direct deposit).
Direct Deposit
We strongly recommend that students enroll in Direct Deposit to receive refunds directly to the bank account of their choice. It takes a few minutes to set up and you only need to enroll once for the duration of your studies. It’s safe, easy, and faster than a paper check.
Please note that if you choose not to enroll in direct deposit, your expected payments may be delayed.
To enroll have your bank account and routing number ready, and follow the instructions below:
- Log onto the Touro One Portal.
- Click the Student Accounts widget on the right side of the page.
- Click Access TouchNet in the dropdown.
- Click on Refunds at the top and then Set up Account.
Account Information
Please ensure that you update your account information. The University is not responsible for delays in payments due to incorrect information entered by the student or their representatives. If paid by credit card, that credit card will be refunded.
Notifications
If you applied for Federal Direct Loans, you will be notified via email of the date your loan funds have been received and credited to your student account. If you wish to cancel all or a portion of your loan, please return the notification to the Financial Aid Office within 14 days.